1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.306400
Contract reference
MITUR-2019-00100
Contract description:
MONTAJE PUBLICITARIO VUELTA INDEPENDENCIA 2019
Type of Contract
Services
Contract Start:
07/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2019-0041
Request Title
MONTAJE PUBLICITARIO VUELTA INDEPENDENCIA 2019
Description
MONTAJE PUBLICITARIO VUELTA INDEPENDENCIA 2019
Business Operation
DIRECCIÓN DE PUBLICIDAD
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
9,086 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
MONTAJE PUBLICITARIO VUELTA INDEPENDENCIA 2019
Catalogue Items
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1
DO1.PCCNTR.634939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,700.00
0.00
1,386.00
0.00
50,000.00
9,086.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.9.9.01
MONTAJE PUBLICITARIO (DOS PAÑOS 15X3 HORIZONTALES)
1
UD
50,000
7,700
7,700.00
0.00
18
1,386.00
0.00
50,000.00
9,086.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_03_07_12_32_32.pdf
2019_03_07_12_32_32.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/03/2019_04_40 p.m..Pdf
Download
Budget Setting
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